ACH Settlement
Body Construct Fitness
June 9, 2021
EFT Resubmits			$0.00
Total EFT Submitted	6/9/2021		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($295.66)
Return Item Fees			($20.00)
Total EFT for Disbursement			($315.66)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($315.66)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($325.66)
Payout	ACH	6/10/2021	($325.66)
	CC	6/12/2021	$0.00	($325.66)
********************************************************************************************************************
7B - Return/Chargebacks	6/8/2021	1	$147.83
	6/9/2021	1	$147.83
7B - Return/Chargeback Totals		2	$295.66